Use the Import Purchase Planning Request window to display and select purchase order planning requests on file for the same vendor/ship-from/item you are entering on a purchase order.
Processing notes
Click the order planning request line you want to import and click Import. When you import an order planning request line, the required line fields are displayed with default information from the request. You can modify information as needed then click OK to complete the import of the planning request line. Click Skip to not select any lines to import.
The Purchase Planning Request Import window only displays if the Use check box on the Use Features tab of PO Control F/M (POF980) is selected.